Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
NSC | Saved Search > Subsidiary's Lock Tasks Date
Scenario:
User wants to create a saved search to obtain the dates related to 'A/R,' 'A/P,' and 'Lock All' tasks for each subsidiary in a period under the 'Manage Accounting Periods' page.
Solution:
1. Navigate to Setup > Accounting > Manage Accounting Periods
2. Select the earliest Open Period
3. Click the Period Close Checklist icon
4. Click Lock A/R task icon
5. On the upper right corner, click Search
6. Click Create Saved Search button
7. Click Criteria
8. Click Standard
Filter: Select Task Item Type: any of Lock All, Lock A/R, Lock A/p
Note: For every required field, use the drop-down menu to select it and once adjusted click Add if needed
Clarisa De Torres | Ask a Guru
- Earn Community badges now! Refer a Member | Answer Accepter |
The Support Community is your launchpad for learning, sharing, and earning exclusive rewards. Every contribution you make helps others and brings you closer to our official Oracle merchandise.
Learn more and join in the fun: